Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,207 | 27/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,783 | Expenditures | ||||||||||
27/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:44 AM. |